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Processing the File
Processing the File
- Amber Jones (Unlicensed)
Owned by Amber Jones (Unlicensed)
Once the file is imported and errors are cleared, it is time to process the file.
Right click in the grid
Select Step 4 – Process File
The processing of the file will generate the various A/P bills with the information provided in the import file. You’re now ready to go to the To Be Printed tab for printing the checks.
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